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Accounts Payable Clerk; LWJC

Job in Laurel, Jones County, Mississippi, 39441, USA
Listing for: Mississippi Department of Employment Security
Full Time position
Listed on 2026-02-28
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance, Accounts Receivable/ Collections
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 USD Yearly USD 60000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Payable Clerk (LWJC)

PRIMARY FUNCTION:
Responsible for performing general accounting processes, (A/P, A/R and general ledger) and administrative duties for assigned location.

RESPONSIBILITIES
  • Under minimal supervision, perform a variety of accounting, accounts payable and receivable tasks (i.e. match, code and enter invoices, maintain vendor files, review vendor invoices, etc.) for the assigned location
  • Review and verify accuracy of assigned location(s) payroll; generate reports, verifying data and make corrections as specified by supervisors for each pay period
  • Calculate and prepare payments (i.e. grower, settlements, bank assignments, IRS fuel levies, bonus and incentive payments, etc.); enter into system for payment
  • Collect and analyze data, prepare relevant reports and distribute to appropriate personnel
  • Review production reports (i.e. inventory, headcount, payroll, etc.) for accuracy; partner with Operation/Production personnel to rectify report errors/variances; notify appropriate personnel of unrectified discrepancies
  • Analyze, prepare and enter data for required general ledger entries; reconcile any discrepancies prior to entry
  • Partner with other internal departments to investigate and resolve unmatched invoices
  • Train/ cross-train others on new policies and procedures
  • Perform additional duties as assigned
SUPERVISORY RESPONSIBILITIES
  • This is an Individual Contributor role with required competencies:
    Functional/Technical Skills, Action Oriented, Problem Solving, Learning on the Fly, and Interpersonal Savvy
EDUCATION AND CERTIFICATIONS
  • High School diploma or equivalent;
    Associate's degree in Accounting, Finance, business preferred
EXPERIENCE AND SKILLS
  • Minimum two (2) years relevant clerical and accounts payable or accounts receivable experience; A/P or A/R experience within a manufacturing setting preferred
  • Strong customer focus with the ability to communicate with internal and external customers in a timely and professional manner
  • Must have exceptional communication, both verbal and written, attention to detail and the ability to resolve issues efficiently and effectively
  • Proficient computer and math skills
  • Self-starter who demonstrates strong initiative and sense of urgency, with the ability to work in a fast paced environment
  • Strong organizational skills with the ability to prioritize and manage multiple projects while maintaining attention to detail
  • Must possess a strong customer-centric attitude, high energy level and a strong sense of urgency
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